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Hunan Investment Group Co., Ltd.
SZSE:000548.SZ
5.15 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,165.832 | 415.398 | 428.667 | 436.042 | 287.804 | 298.67 | 970.869 | 211.481 | 182.88 | 205.684 | 221.424 | 231.622 | 270.057 | 333.593 | 221.781 | 219.875 | 467.351 | 184.147 | 162.826 | 377.013 | 260.241 | 326.617 | 303.1 | 130.955 | 100.654 | 239.283 | 148.248 | 223.618 | 432.647 | 553.322 | 723.781 | 388.916 | 283.299 |
Cost of Revenue
| 867.836 | 248.214 | 261.773 | 280.211 | 110.615 | 121.335 | 640.463 | 87.003 | 71.885 | 72.763 | 77.321 | 71.684 | 78.971 | 129.528 | 66.546 | 66.718 | 97.411 | 67.72 | 96.067 | 245.774 | 182.882 | 213.772 | 215.436 | 62.554 | 30.679 | 173.914 | 143.382 | 199.942 | 354.223 | 419.29 | 536.304 | 0 | 0 |
Gross Profit
| 297.997 | 167.184 | 166.894 | 155.831 | 177.188 | 177.335 | 330.406 | 124.478 | 110.995 | 132.92 | 144.102 | 159.938 | 191.087 | 204.065 | 155.235 | 153.156 | 369.939 | 116.427 | 66.759 | 131.239 | 77.359 | 112.845 | 87.664 | 68.401 | 69.976 | 65.369 | 4.866 | 23.676 | 78.424 | 134.032 | 187.477 | 388.916 | 283.299 |
Gross Profit Ratio
| 0.256 | 0.402 | 0.389 | 0.357 | 0.616 | 0.594 | 0.34 | 0.589 | 0.607 | 0.646 | 0.651 | 0.691 | 0.708 | 0.612 | 0.7 | 0.697 | 0.792 | 0.632 | 0.41 | 0.348 | 0.297 | 0.345 | 0.289 | 0.522 | 0.695 | 0.273 | 0.033 | 0.106 | 0.181 | 0.242 | 0.259 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10.511 | 12.759 | 14.328 | 13.264 | 13.782 | 14.792 | 17.818 | 17.915 | 16.046 | 17.418 | 19.333 | 23.901 | 22.533 | 21.575 | 53.55 | 65.633 | 59.931 | 58.171 | 106.202 | 39.573 | 33.375 | 33.221 | 22.374 | 28.659 | 16.681 | 10.041 | 40.375 | 45.956 | 27.475 | 41.425 | 41.22 | 0 | 0 |
Selling & Marketing Expenses
| 24.903 | 17.667 | 11.164 | 10.338 | 21.551 | 19.25 | 17.093 | 16.612 | 17.817 | 17.568 | 18.231 | 18.769 | 20.478 | 18.143 | 15.673 | 20.353 | 21.543 | 23.574 | 24.828 | 19.891 | 6.057 | 7.057 | 12.281 | 9.286 | 0.943 | 4.911 | 28.123 | 40.797 | 28.681 | 34.179 | 32.439 | 0 | 0 |
SG&A
| 97.019 | 30.425 | 25.491 | 23.603 | 35.333 | 34.042 | 34.911 | 34.527 | 33.864 | 34.986 | 37.564 | 42.67 | 43.011 | 39.719 | 69.224 | 85.986 | 81.474 | 81.745 | 131.03 | 59.464 | 39.433 | 40.278 | 34.655 | 37.944 | 17.623 | 14.952 | 68.498 | 86.753 | 56.156 | 75.605 | 73.659 | 0 | 0 |
Other Expenses
| -5.687 | 71.72 | 68.712 | 86.121 | 68.401 | 0.033 | 0.153 | 62.736 | 0.732 | 3.231 | 1.27 | 14.543 | 1.009 | 1.44 | 27.003 | 6.416 | 31.612 | 99.785 | -178.247 | -0.344 | 63.791 | 17.837 | 96.774 | 47.071 | 0.127 | 38.546 | -2.484 | 17.688 | 5.449 | 5.946 | 4.342 | 0 | 0 |
Operating Expenses
| 102.706 | 102.145 | 94.203 | 109.724 | 103.733 | 110.205 | 166.933 | 98.631 | 89.653 | 91.256 | 95.778 | 98.369 | 107.261 | 88.157 | 78.901 | 95.848 | 105.191 | 90.323 | 138.798 | 75.91 | 48.136 | 51.678 | 43.7 | 39.884 | 19.372 | 26.672 | 71.304 | 88.164 | 57.294 | 78.784 | 105.092 | 0 | 0 |
Operating Income
| 195.291 | 57.088 | 78.387 | 105.155 | 72.31 | 59.817 | 163.408 | 16.284 | 18.262 | 30.248 | 30.304 | 42.963 | 85.277 | 133.839 | 114.514 | 53.987 | 270.186 | 66.825 | -96.967 | 61.117 | 27.459 | 57.144 | 33.372 | 32.019 | 64.429 | 61.972 | -131.688 | -118.473 | 16.027 | 52.866 | 77.918 | 388.916 | 283.299 |
Operating Income Ratio
| 0.168 | 0.137 | 0.183 | 0.241 | 0.251 | 0.2 | 0.168 | 0.077 | 0.1 | 0.147 | 0.137 | 0.185 | 0.316 | 0.401 | 0.516 | 0.246 | 0.578 | 0.363 | -0.596 | 0.162 | 0.106 | 0.175 | 0.11 | 0.245 | 0.64 | 0.259 | -0.888 | -0.53 | 0.037 | 0.096 | 0.108 | 1 | 1 |
Total Other Income Expenses Net
| 20.048 | -1.889 | 0.208 | 0.731 | 0.179 | -7.28 | 0.088 | 53.121 | -2.464 | -15.296 | -19.432 | -4.339 | 2.163 | 19.287 | 65.183 | 3.095 | 37.05 | 133.826 | -210.849 | 4.764 | 61.478 | 13.328 | 86.005 | 50.055 | 13.952 | 61.821 | -66.252 | -35.128 | -3.256 | -5.268 | -11.219 | -328.324 | -233.672 |
Income Before Tax
| 215.339 | 55.199 | 78.595 | 105.885 | 72.489 | 59.85 | 163.56 | 78.968 | 18.878 | 26.368 | 28.892 | 57.23 | 85.988 | 135.194 | 141.517 | 60.403 | 301.798 | 163.269 | -279.051 | 60.434 | 90.976 | 74.738 | 130.058 | 78.831 | 64.556 | 100.518 | -133.431 | -100.201 | 19.675 | 54.396 | 76.713 | 60.592 | 49.627 |
Income Before Tax Ratio
| 0.185 | 0.133 | 0.183 | 0.243 | 0.252 | 0.2 | 0.168 | 0.373 | 0.103 | 0.128 | 0.13 | 0.247 | 0.318 | 0.405 | 0.638 | 0.275 | 0.646 | 0.887 | -1.714 | 0.16 | 0.35 | 0.229 | 0.429 | 0.602 | 0.641 | 0.42 | -0.9 | -0.448 | 0.045 | 0.098 | 0.106 | 0.156 | 0.175 |
Income Tax Expense
| 66.634 | 20.239 | 26.707 | 22.264 | 26.783 | 29.023 | 41.484 | 28.955 | 11.416 | 6.968 | 9.259 | 16.687 | 18.431 | 36.403 | 26.006 | 14.002 | 99.556 | 5.664 | 1.978 | 19.29 | 17.588 | 25.999 | 39.68 | 22.756 | 0.123 | -0.032 | 0.141 | 0.026 | 5.252 | 8.159 | 11.043 | 19.995 | 16.377 |
Net Income
| 148.705 | 35.399 | 51.888 | 86.851 | 55.356 | 40.242 | 130.4 | 58.683 | 18.872 | 17.867 | 10.671 | 30.554 | 52.468 | 87.087 | 103.021 | 36.74 | 194.828 | 150.891 | -277.205 | 35.509 | 68.139 | 41.828 | 81.315 | 56.922 | 62.83 | 100.55 | -123.876 | -93.11 | 11.16 | 44.873 | 62.579 | 40.597 | 33.25 |
Net Income Ratio
| 0.128 | 0.085 | 0.121 | 0.199 | 0.192 | 0.135 | 0.134 | 0.277 | 0.103 | 0.087 | 0.048 | 0.132 | 0.194 | 0.261 | 0.465 | 0.167 | 0.417 | 0.819 | -1.702 | 0.094 | 0.262 | 0.128 | 0.268 | 0.435 | 0.624 | 0.42 | -0.836 | -0.416 | 0.026 | 0.081 | 0.086 | 0.104 | 0.117 |
EPS
| 0.3 | 0.07 | 0.1 | 0.17 | 0.11 | 0.081 | 0.26 | 0.12 | 0.04 | 0.04 | 0.02 | 0.06 | 0.11 | 0.17 | 0.21 | 0.07 | 0.39 | 0.31 | -0.55 | 0.055 | 0.11 | 0.065 | 0.11 | 0.057 | 0.11 | 0.18 | -0.25 | -0.19 | 0.02 | 0.09 | 0.11 | 0.081 | 0.067 |
EPS Diluted
| 0.3 | 0.07 | 0.1 | 0.17 | 0.11 | 0.08 | 0.26 | 0.12 | 0.04 | 0.04 | 0.02 | 0.06 | 0.11 | 0.17 | 0.21 | 0.07 | 0.39 | 0.31 | -0.55 | 0.055 | 0.11 | 0.065 | 0.11 | 0.057 | 0.11 | 0.18 | -0.25 | -0.19 | 0.02 | 0.09 | 0.11 | 0.081 | 0.067 |
EBITDA
| 254.288 | 115.675 | 129.022 | 159.112 | 140.602 | 133.606 | 216.954 | 135.918 | 69.448 | 92.393 | 95.274 | 125.551 | 133.778 | 190.197 | 112.35 | 120.901 | 372.745 | 214.481 | -228.716 | 108.352 | 127.732 | 114.659 | 166.1 | 98.844 | 62.602 | 50.677 | -66.438 | -64.489 | 21.13 | 55.248 | 82.385 | 388.916 | 283.299 |
EBITDA Ratio
| 0.218 | 0.278 | 0.301 | 0.365 | 0.489 | 0.447 | 0.223 | 0.643 | 0.38 | 0.449 | 0.43 | 0.542 | 0.495 | 0.57 | 0.507 | 0.55 | 0.798 | 1.165 | -1.405 | 0.287 | 0.491 | 0.351 | 0.548 | 0.755 | 0.622 | 0.212 | -0.448 | -0.288 | 0.049 | 0.1 | 0.114 | 1 | 1 |